Latvia-Riga: Overhead power lines

Agency: TED
State:
Level of Government: State & Local
Category:
  • 13 - Ammunitions and Explosives
Opps ID: NBD00003875816918669
Posted Date: Oct 5, 2017
Due Date: Nov 2, 2017
Solicitation No: 389960-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

Latvia-Riga: Overhead power lines

2017/S 190-389960

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
AS Sadales t?kls
40003857687
?mer?a iela 1
R?ga
1160
Latvia
Contact person: Linda St?pniece
Telephone: +371 67728247
E-mail: linda.stipniece@latvenergo.lv
Fax: +371 67728880
NUTS code: LV00

Internet address(es):

Main address: http://www.sadalestikls.lv

Address of the buyer profile: http://www.sadalestikls.lv

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.eis.gov.lv
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://www.eis.gov.lv
Tenders or requests to participate must be submitted to the abovementioned address
I.6) Main activity
Electricity

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Kailvadu ieg?de.

Reference number: AS "Sadales t?kls" 2017/20
II.1.2) Main CPV code
31321100
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Kailvadu pieg?de AS Sadales t?kls re?ioniem.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Alum?nija kailvadi

Lot No: 1
II.2.2) Additional CPV code(s)
31321100
II.2.3) Place of performance
NUTS code: LV003
Main site or place of performance:

Latvijas Republika.

II.2.4) Description of the procurement:

Alum?nija kailvadu pirkums un pieg?de AS Sadales t?kls re?ioniem.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Alum?nija kailvadi ar t?rauda stieples serdi

Lot No: 2
II.2.2) Additional CPV code(s)
31321100
II.2.3) Place of performance
NUTS code: LV003
Main site or place of performance:

Latvijas Republika.

II.2.4) Description of the procurement:

Alum?nija kailvadu ar t?rauda stieples serdi pirkums un pieg?de AS Sadales t?kls re?ioniem.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Saska?? ar iepirkuma proced?ras nolikuma nosac?jumiem.

III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4) Objective rules and criteria for participation
List and brief description of rules and criteria:

Saska?? ar iepirkuma proced?ras nolikuma nosac?jumiem.

III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:

Saska?? ar iepirkuma proced?ras nolikuma nosac?jumiem.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Saska?? ar iepirkuma proced?ras nolikuma nosac?jumiem.

III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Saska?? ar iepirkuma proced?ras nolikuma nosac?jumiem.

III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

Saska?? ar iepirkuma proced?ras nolikuma nosac?jumiem.

III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 4
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 02/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English, Latvian
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 02/11/2017
Local time: 10:00
Place:

Elektronisk? iepirkumu sist?ma.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Iepirkumu uzraudz?bas birojs
Eksporta iela 6
R?ga
Latvia
Telephone: +371 67326719
E-mail: pasts@iub.gov.lv
Fax: +371 67326720

Internet address: http://www.iub.gov.lv

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Saska?? ar Sabiedrisko pakalpojumu sniedz?ju iepirkumu likuma 72. panta 3. da?u.

VI.4.4) Service from which information about the review procedure may be obtained
Iepirkumu uzraudz?bas birojs
Eksporta iela 6
R?ga
1010
Latvia
Telephone: +371 67326719
E-mail: pasts@iub.gov.lv
Fax: +371 67326720

Internet address: http://www.iub.gov.lv

VI.5) Date of dispatch of this notice:
02/10/2017
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

Latvia-Riga: Overhead power lines

2017/S 190-389960

Contract notice ? utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
AS Sadales t?kls
40003857687
?mer?a iela 1
R?ga
1160
Latvia
Contact person: Linda St?pniece
Telephone: +371 67728247
E-mail: linda.stipniece@latvenergo.lv
Fax: +371 67728880
NUTS code: LV00

Internet address(es):

Main address: http://www.sadalestikls.lv

Address of the buyer profile: http://www.sadalestikls.lv

I.6) Main activity
Electricity

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Kailvadu ieg?de.

Reference number: AS "Sadales t?kls" 2017/20
II.1.2) Main CPV code
31321100
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Alum?nija kailvadi

Lot No: 1
II.2.2) Additional CPV code(s)
31321100
II.2.3) Place of performance
NUTS code: LV003
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Alum?nija kailvadi ar t?rauda stieples serdi

Lot No: 2
II.2.2) Additional CPV code(s)
31321100
II.2.3) Place of performance
NUTS code: LV003
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 02/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English, Latvian

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
02/10/2017
TI Title Latvia-Riga: Overhead power lines
ND Document number 389960-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place RIGA
AU Authority name AS Sadales t?kls (40003857687)
OL Original language LV
HD Heading - - Supplies - Contract notice - Open procedure
CY Country LV
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 02/10/2017
DT Deadline 02/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 31321100 - Overhead power lines
OC Original CPV code 31321100 - Overhead power lines
RC NUTS code LV003
IA Internet address (URL) http://www.sadalestikls.lv
DI Directive Utilities (water, energy, transport and postal services) Directive 2014/25/EU

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